GODREJPROP
₹2403.938.5 (1.63%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant net sales increase in latest quarter (+119% QoQ) indicates strong market recovery.
- Turnaround to profitability with a net profit of ₹378.44 crore shows effective cost management.
- Operating profit improved dramatically from losses in previous quarters, suggesting operational efficiency.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 936.09 | 330.44 | 1,426.09 | 739 | 1,093.23 | 968.88 | 2,121.73 | |
| Expenses | 1,121.89 | 429.14 | 1,350.88 | 921.45 | 1,124.13 | 1,001.43 | 2,078.82 | |
| Operating Profit | -185.80 | -98.70 | 75.21 | -182.45 | -30.90 | -32.55 | 42.91 | |
| Other Income | 329.89 | 217.87 | 488.73 | 960.48 | 253.31 | 271.09 | 559.33 | |
| Interest | 29.67 | 42.97 | 31.46 | 40.75 | 44.55 | 42.41 | 45.98 | |
| Depreciation | 6.93 | 14.16 | 16.08 | 16.64 | 18.26 | 17.69 | 21.07 | |
| Profit Before Tax | 192.92 | 94.66 | 600.99 | 716.23 | 219.25 | 220.26 | 566.88 | |
| Tax | 59.23 | 31.94 | 122.98 | 197.43 | -114.54 | 62.06 | 188.44 | |
| Net Profit | 133.69 | 62.72 | 478.01 | 518.80 | 333.79 | 158.20 | 378.44 | |
| EPS in Rs | 4.59 | 2.24 | 16.95 | 18.70 | 12.06 | 5.70 | 12.68 |